| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 18.152.498,97 | 59,3 | 6.757.265,11 | -23,6 | -5.596.408,92 |
| 2022 11 | 23.748.907,89 | 46,3 | 7.518.007,67 | 18,6 | 3.727.995,05 |
| 2022 10 | 20.020.912,84 | 64,9 | 7.877.659,06 | 3,0 | 576.344,84 |
| 2022 9 | 19.444.568,00 | 54,9 | 6.889.305,89 | 85,3 | 8.952.315,70 |
| 2022 8 | 10.492.252,30 | 5,4 | 538.366,35 | -40,2 | -7.047.109,48 |
| 2022 7 | 17.539.361,78 | 31,4 | 4.194.611,08 | -4,8 | -888.956,54 |
| 2022 6 | 18.428.318,32 | 77,9 | 8.069.200,17 | 4,2 | 737.837,36 |
| 2022 5 | 17.690.480,96 | 55,9 | 6.343.188,77 | 25,6 | 3.610.132,19 |
| 2022 4 | 14.080.348,76 | 36,4 | 3.756.337,71 | -12,4 | -1.986.320,94 |
| 2022 3 | 16.066.669,70 | 13,1 | 1.866.045,04 | 3,9 | 601.295,78 |
| 2022 2 | 15.465.373,92 | 27,4 | 3.327.729,05 | 52,7 | 5.334.595,35 |
| 2022 1 | 10.130.778,57 | -1,8 | -182.099,88 | -11,1 | -1.264.455,29 |
| 2021 12 | 11.395.233,86 | 3,9 | 423.219,81 | -29,8 | -4.835.666,36 |
| 2021 11 | 16.230.900,22 | 7,3 | 1.096.510,51 | 33,7 | 4.087.646,44 |